_INSPECTION - C1994082 ‎(77)‎

• Permit No: C1994082
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 6/16/2009
• Email Name: DTM
• Media Type: D
• Archive: No

DRMS AVAILABILITY OF RECORDS
MINE: ���f FILENO.:
DATE: QUARTER:
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
1.01
-DRMS Permit ` l •NPDES Permit
1/ -Permit Application w/Revisions ✓-NPDES Records
-Findings Document PA-Z-, zq •Stormwater Management Plan
-Insurance Certificate �✓ �f r��'� � ��5 /•SPCC Plan
I(� , -MSHA Pond Inspections
•Bond Document C.S, .4,�,-y „�;U%� ��- p
-Phased Bond Release Doc. &Findings XVA 'State Engineer's Pond Inspection
-Air Emission Permits -5 ;�, , P`ic c -Quarterly Pond Inspections lr /
cc.-.L
-County Special Use Permits on, ��- Q •Annual Hydrology Reports '��'
/
•UG Mining Landowner Notification y' * Ground Water Monitoring
-Subsidence Monitoring Reports * Surface Water Monitoring
-Subsidence Monitoring Data * Spring& Seep Monitoring
y/ -Rill and Gully Survey Dw�>6 * Mine Water Discharge Monitoring
!i -Vegetation Monitoring Data�� * Mine Inflow Study
ar •Specific Variance Approvals��' * Water Consumption Records
=� -Annual Reclamation Reports' Well Permits
-Midterm Review Documents3�3C��
L,' •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
yA14 -Transfers/Succession of Operator -Blasting Publication
-Temporary Cessation Notification o/ -Blasting Records (3 years)
r/ -Reclamation Cost Estimate z/ •ATFE Explosives Permit 1� -
✓ •Blasting Variances
ON SITE? / CERTIFICATIONS a,/' -Pre-Blast Surveys
�r •Pond Certifications �5R�' L�
Le" -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS
-Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
* Quarterly Inspections
* Compaction Testing
*Final Certification
-Coal Processing Waste Banks
-Haul Road Certifications rA-P
-Access Road Certifications ' tIV
COMMENTS
M ACOAL\SHARE\FORM S\RECORDS